XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Note 11 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
  

Net Balance at

  

Disposals

      

Net Balance at

 
  

December 31,

  

And

      

September 30,

 
  

2023

  

Adjustments, Net

  

Amortization

  

2024

 
                 

Broadcast licenses

 $5,320  $(9) $-  $5,311 

Goodwill

  2,643   (1)  -   2,642 

Finite-lived intangible assets

  415   -   (94)  321 

Total intangible assets net of accumulated amortization

 $8,378  $(10) $(94) $8,274 

 

Schedule of Goodwill [Table Text Block]
  

As of

  

Disposals

  

As of

 
  

December 31,

  

And

  

September 30,

 
  

2023

  

Adjustments, Net

  

2024

 
             

Goodwill, gross

 $2,742  $(1) $2,741 

Accumulated goodwill impairment

  (99)  -   (99)

Goodwill, net

 $2,643  $(1) $2,642 

 

Schedule of Intangible Assets and Goodwill [Table Text Block]
  

As of September 30, 2024

  

As of December 31, 2023

 
      

Accumulated

          

Accumulated

     
  

Gross

  

Amortization

  

Net

  

Gross

  

Amortization

  

Net

 

Intangible assets not currently subject to amortization:

                        

Broadcast licenses

 $5,365  $(54) $5,311  $5,374  $(54) $5,320 

Goodwill

  2,642   -   2,642   2,643   -   2,643 
  $8,007  $(54) $7,953  $8,017  $(54) $7,963 
                         

Intangible assets subject to amortization:

                        

Network affiliation agreements

 $216  $(151) $65  $216  $(126) $90 

Other finite lived intangible assets

  992   (736)  256   992   (667)  325 
  $1,208  $(887) $321  $1,208  $(793) $415 
                         

Total intangibles

 $9,215  $(941) $8,274  $9,225  $(847) $8,378